New York Attorney General Investigation

Trial Exhibit: 2020 Frazer / Spray / Fischer Email Re: Board Member 1st Class Travel Approvals, “Wayne said” Approvals

February 28, 2024

Filing Summary

In 2020, then-CFO Craig Spray emailed General Counsel John Frazer, Wayne LaPierre, and others on an email exchange regarding Wayne LaPierre’s approval of first class travel for board members, telling them: “There are no ‘Wayne said’ approvals at the NRA. All of you are core to our controls process and frankly I am disappointed in all of you.” Docket number 3117.